

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276,207.1 | 615,812.1 | 48,140.9 | 67,121.3 | 66,679.4 | 65,971.7 | |
COGS | 708,916.1 | 724,588.5 | 23,058.7 | 28,178.2 | 29,849.7 | 29,973.4 | |
Gross Profit | (432,709) | (108,776.4) | 25,082.2 | 38,943.1 | 36,829.7 | 35,998.3 | |
Operating Expenses & Income | |||||||
Operating Income | (654,581.2) | (374,693.7) | 14,600.3 | 27,499.7 | 25,373.9 | 25,426 | |
Total Operating Expenses | 930,788.3 | 990,505.8 | 33,540.6 | 39,621.6 | 41,305.5 | 40,545.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115,892) | (108,949.5) | (2,890.5) | (2,756.8) | (2,515.4) | (2,366.3) | |
Interest Income | 9,092.5 | 1,759.5 | 23.63 | 100.4 | 811.8 | 1,263.3 | |
Income Tax Expense | (162,676.2) | (107,379.8) | - | - | - | - | |
Net Income | |||||||
Net Income | (636,256.3) | (412,320.8) | 8,790.9 | 19,182.4 | 18,125.2 | 18,675.2 | |
Supplemental | |||||||
EBIT | (670,112.2) | (421,113.8) | - | - | - | - | |
EBITDA | (333,083.1) | (74,451.2) | - | - | - | - | |